(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
189.00
123.80
126.70
100.30
84.93
Sales
73.50
16.80
14.80
10.10
3.51
Job Work/ Contract Receipts
Processing Charges / Service Income
115.50
107.10
111.90
90.20
81.41
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
189.00
123.80
126.70
100.30
84.93
Increase/Decrease in Stock
-14.70
-2.70
-2.70
-6.30
-2.86
Raw Material Consumed
69.80
6.50
4.00
4.90
1.91
Opening Raw Materials
70.60
68.70
60.50
56.20
56.08
Purchases Raw Materials
3.90
2.60
8.70
4.90
1.04
Closing Raw Materials
74.00
70.60
68.70
60.50
56.18
Other Direct Purchases / Brought in cost
69.30
5.90
3.50
4.30
0.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.70
0.40
0.23
Electricity & Power
0.50
0.40
0.70
0.40
0.23
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
30.20
25.80
26.00
24.40
17.68
Salaries, Wages & Bonus
29.30
25.10
25.30
23.70
17.12
Contributions to EPF & Pension Funds
0.50
0.60
0.60
0.60
0.49
Workmen and Staff Welfare Expenses
0.50
0.10
0.20
0.10
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.60
4.20
3.80
4.90
2.51
Sub-contracted / Out sourced services
Processing Charges
5.70
3.20
3.60
4.70
2.40
Packing Material Consumed
Other Mfg Exp
0.80
1.00
0.20
0.20
0.11
General and Administration Expenses
17.20
15.20
13.90
12.10
9.40
Rent , Rates & Taxes
0.00
0.00
0.00
1.60
2.13
Insurance
4.10
2.80
0.10
0.10
0.93
Printing and stationery
0.20
0.40
0.10
0.10
0.05
Professional and legal fees
3.80
2.80
1.80
1.90
1.58
Traveling and conveyance
4.80
5.30
4.70
2.50
1.92
Other Administration
9.00
9.30
11.90
8.40
4.69
Selling and Distribution Expenses
37.00
35.80
34.80
31.30
21.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.10
29.60
27.60
24.40
19.82
Miscellaneous Expenses
4.10
1.80
1.00
1.20
1.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
1.80
1.00
1.20
1.48
Less: Expenses Capitalised
Total Expenditure
150.60
87.10
81.40
72.90
51.49
Operating Profit (Excl OI)
38.40
36.70
45.30
27.40
33.44
Other Income
9.50
5.60
3.10
2.80
2.61
Interest Received
8.10
5.00
2.30
1.20
0.85
Dividend Received
0.80
0.50
0.40
0.30
0.16
Profit on sale of Fixed Assets
0.18
Profits on sale of Investments
0.60
0.10
0.30
1.20
1.43
Foreign Exchange Gains
0.00
0.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
47.90
42.40
48.40
30.20
36.05
Interest
18.10
13.90
7.90
7.90
9.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.90
0.10
0.00
0.29
Other Interest
16.90
12.90
7.80
7.90
9.08
PBDT
29.80
28.50
40.50
22.20
26.69
Depreciation
1.00
1.10
1.40
1.80
2.36
Profit Before Taxation & Exceptional Items
28.70
27.40
39.10
20.50
24.33
Exceptional Income / Expenses
Profit Before Tax
28.70
27.40
39.10
20.50
24.33
Provision for Tax
5.60
6.90
9.80
5.10
6.53
Current Income Tax
7.20
6.70
9.80
5.00
5.98
Deferred Tax
0.00
0.20
-0.10
0.10
0.53
Other taxes
-1.60
0.00
0.10
0.00
0.03
Profit After Tax
23.20
20.50
29.30
15.30
17.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.20
20.50
29.30
15.30
17.80
Profit Balance B/F
39.50
19.10
19.80
49.40
31.64
Appropriations
62.70
39.50
49.10
64.80
49.43
General Reserves
10.00
30.00
45.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00